OCLC

Budgeting & Forecasting

”CCH Tagetik helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process.”

THE SOLUTION

To gain greater visibility in near real time, OCLC wanted to unify its budgeting and forecasting processes in a single, centralized system. OCLC plans in six currencies and has a matrix organizational structure that does not follow the legal entity structure. This demands a highly flexible solution from a management reporting standpoint.

Microsoft SQL Server as financial data mart

Integrated data-entry process using a Microsoft Office Excel front end

Easy global scalability

Higher flexibility with less risk of inaccurate data

Yes, I’d like to know more about Tagetik

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